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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.55694044

Date :18-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.88175.76ABCD990
SAFI SYP 200ML30043200ML22F085B04/28112.5095.20285.6ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.90571.6ABCD2.52.510+15
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.97424.25ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
DEXORANGE CAP3004330CAPSM015502707/27205.60138.10414.3ABCD2.52.50
PANTOP 40MG TAB3004215TASPJ211458(M)02/28159.37122.70245.4ABCD2.52.50
ZERODOL CR TAB3004310 tabBTK101006BH(R)05/27110.7060.50181.5BAD2.52.50
LOMOLOK TAB30041310TAT883811/2310.006.1579.95ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50

No of Items:- 120

THREE THOUSAND NINE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 3581.31,@ 9% on Rs 175.76,)

=> Taxable(@ 2.5% on Rs 3581.31,@ 9% on Rs 175.76,)

Due Date: 02-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3757.07

0

105.35

105.35

0.23

3968

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA